11/12/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
571,622.00 |
11/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
150,853.50 |
11/12/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
11/12/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
65,871.49 |
11/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,995.00 |
11/12/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
25,200.00 |
11/12/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
570,202.79 |
11/12/2019 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,335.51 |
11/12/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,439.10 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
82,490.25 |
11/12/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,547.21 |
11/12/2019 |
UNITED DEVELOPMENT COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
56,182.17 |
11/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
11/12/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
94,630.00 |
11/12/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,355.38 |
11/12/2019 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
438,231.19 |
11/12/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
286,469.64 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,760.11 |
11/12/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,760.19 |
11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,033.92 |
11/12/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,887.94 |
11/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,496.68 |
11/12/2019 |
POWER ELECTRICS GENERATORS LTD |
OTHER MACHINERY AND EQUIPMENT |
32,890.00 |
10/12/2019 |
PALLADIUM |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
30,015.20 |
10/12/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,433.23 |
10/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,241.60 |
10/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,712.24 |
10/12/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,442.76 |
10/12/2019 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
48,201.40 |
10/12/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,638.50 |